Bank Midwest Business Online Banking User Guide

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Recipients Deleting a Recipient

If you are assigned the Payee Management entitlement, you have the ability to permanently delete a recipient that is no longer needed. This deletes their contact information from the Business Payments screen, but does not erase the data from any existing payments. To remove a recipient from a saved transaction, you must delete them from the actual transaction.

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In the sidebar, click ACH or Wire Origination . 1. Find the recipient you want to delete, click the icon and select “Delete” (Desktop) or “Delete Payee” (Mobile). 2. Click the Confirm button when you are finished.

Recipients: Deleting a Recipient